| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291162 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 29.09.2026 | 7,970 |
| Contract object: mixer vertical profesional | ||||||
| DA41291200 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 29.09.2026 | 6,119 |
| Contract object: masina curatat cartofi | ||||||
| DA41249815 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 23.09.2026 | 1,554 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA41241719 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 23.09.2026 | 18,996 |
| Contract object: cuptor electric patiserie-gastronomie galilei plus 10 tavi 600x400 mm sau 10xgn1/1 semi-digital | ||||||
| DA41236557 | UNITATEA MILITARA 01606 CUI: 4307033 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 39121200-8 | 22.09.2026 | 3,669 |
| Contract object: mese inox pentru blocul alimentar | ||||||
| DA41230121 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 21.09.2026 | 3,354 |
| Contract object: masina curatat cartofi si legume profesionala cu capac 10l, 0,55 kw, 230v | ||||||
| DA41200464 | ORAS SINAIA CUI: 2844103 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 16.09.2026 | 3,011 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41181235 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 39221000-7 | 16.09.2026 | 2,974 |
| Contract object: malaxor aluat 10 litri cu 1 viteza | ||||||
| DA41174820 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 14.09.2026 | 1,690 |
| Contract object: cutter electric 6 litri | ||||||
| DA41158738 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.09.2026 | 1,811 |
| Contract object: achizitie chiuveta | ||||||
| DA41114343 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 39710000-2 | 08.09.2026 | 1,844 |
| Contract object: lada de congelare cu capac rabatabil 282 litri | ||||||
| DA41090698 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 01.09.2026 | 2,206 |
| Contract object: 2 carucioare + baterie chiuveta gpp tedi | ||||||
| DA41067156 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42410000-3 | 28.08.2026 | 1,014 |
| Contract object: carucior transport marfa bloc alimentar | ||||||
| DA41007502 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 18.08.2026 | 1,724 |
| Contract object: chiuveta cu 2 cuve - gpp tedi | ||||||
| DA41004835 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 17.08.2026 | 841 |
| Contract object: masa inox centrala 160x70 cm cu polita, uz horeca | ||||||
| DA40998273 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 17.08.2026 | 24,673 |
| Contract object: achizitie vestiare | ||||||
| DA40992749 | GRADINITA NR 170 CUI: 32114640 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 14.08.2026 | 1,844 |
| Contract object: lada de congelare cu capac rabatabil 282 litri mors x112 | ||||||
| DA40967850 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 11.08.2026 | 3,874 |
| Contract object: masina curatat cartofi si legume profesionala 15l, 0,75 kw, 230v | ||||||
| DA40958713 | UM 02213 CUI: 4331236 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.08.2026 | 1,844 |
| Contract object: masa inox perete cu polita si 3 sertare 100x60x85 cm pentru bucatarii profesionale | ||||||
| DA40965177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.08.2026 | 1,270 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA40954726 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 07.08.2026 | 2,473 |
| Contract object: masa gastronomica inox x 3 buc gpp tedi | ||||||
| DA40952003 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 06.08.2026 | 1,480 |
| Contract object: mixer de mana gpp tedi | ||||||
| DA40888367 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 27.07.2026 | 48,259 |
| Contract object: achizitie dulapuri vestiar | ||||||
| DA40849774 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 20.07.2026 | 9,907 |
| Contract object: masina de spalat rufe profesionala 20 kg samsung | ||||||
| DA40826558 | GRADINITA NR233 CUI: 8295950 | DIRECA DEPO SRL CUI: 16845842 | servicii | 42200000-8 | 15.07.2026 | 1,554 |
| Contract object: mixer de mana profesional 60 litri | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct